Filing of Return
This query is : Resolved
MAKARAND DAMLE
(Querist)
30 November 2019
I filed ITR 6 audited u/s 44AB today 30.11.19 after due date
However i gave section as 139(1) - on or before due date while filing
What should i do now to rectify this mistake ?
However i gave section as 139(1) - on or before due date while filing
What should i do now to rectify this mistake ?
CA R SEETHARAMAN
(Expert)
30 November 2019
File revised return...........
Purushottam
(Expert)
30 November 2019
file a revised return.
MAKARAND DAMLE
(Querist)
05 December 2019
Revised Return to be filed under which section ?
CA R SEETHARAMAN
(Expert)
05 December 2019
Revised return under section 139(5).
MAKARAND DAMLE
(Querist)
05 December 2019
Even if i revise u/s 139(5) the question of filed u/s 139(1) remains
because i cannot select 139(4) belated and 139(5) revised return at the same time
because i cannot select 139(4) belated and 139(5) revised return at the same time
CA R SEETHARAMAN
(Expert)
05 December 2019
Then wait for communication from CPC and then file return under 139(4).
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